Work Model: This is a fully onsite role, with work performed at your designated Regal Rexnord office.

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POSITION OVERVIEW:

职位概述：

Responsible for account payables and expense report review, cross charge, financial reporting process and forecast preparation.

负责应付账款和费用报告审查、交叉费用、财务报告流程和预测编制。

KEY RESPONSIBILITIES:

工作职责：

---Review and match vendor and intercompany invoices in 3-way matching, obtain approvals as needed prior to payments.

---Coordinate with related depts on GRNI and problem invoice solving.

---Sort out Declaration form to support oversea payment, compliance with FX regulation.

---Check and process T&E transactions in accurate and timely manner.

---Perform month-end closing activities and accounts reconciliation.

---Archive invoices voucher and payment document.

---Standard reporting including weekly, monthly, and year-end financial reporting ...